[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 864 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 22600 | 1350.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 21064 | 309.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 25945 | 788.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-06 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
Generated 2025-06-05 12:45:53.741 UTC